問題已解決
銷項(xiàng)9%稅率的農(nóng)產(chǎn)品,進(jìn)項(xiàng)稅率是多少?怎么算加計(jì)扣除?
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你好,如果是和農(nóng)民購買的,一般納稅人按照 9%抵扣,如果是生產(chǎn)13%的貨物的加計(jì)1%
2020 04/10 16:14
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/10 16:32
當(dāng)月全部領(lǐng)用銷售完才可以加計(jì)扣除么?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/10 16:32
當(dāng)月領(lǐng)用銷售完可以加計(jì)扣除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/10 16:38
購進(jìn)農(nóng)產(chǎn)品的當(dāng)月沒有領(lǐng)用,次月領(lǐng)用不能加計(jì)扣除了么?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/10 16:43
次月領(lǐng)用能加計(jì)扣除了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/10 16:47
那么購進(jìn)農(nóng)產(chǎn)品的當(dāng)月,增值稅申報(bào)購進(jìn)農(nóng)產(chǎn)品是按9%申報(bào),還是加計(jì)扣除也要申報(bào)了,如果當(dāng)月不申報(bào),次月怎么申報(bào)?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/10 16:50
你好,剛咨詢稅務(wù)局 加計(jì)扣除沒有期限的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/10 16:51
??
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/10 16:52
如果當(dāng)月不申報(bào),次月也可以申報(bào)
![](/wenda/img/newWd/sysp_btn_eye.png)